(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
营业总收入 | 5.97%4.53亿 | -15.91%3.37亿 | -21.18%15.34亿 | -5.41%3.82亿 | -32.55%3.23亿 | -26.69%4.28亿 | -16.39%4.01亿 | 15.49%19.46亿 | -4.72%4.04亿 | 7.23%4.79亿 |
营业收入 | 5.97%4.53亿 | -15.91%3.37亿 | -21.18%15.34亿 | -5.41%3.82亿 | -32.55%3.23亿 | -26.69%4.28亿 | -16.39%4.01亿 | 15.49%19.46亿 | -4.72%4.04亿 | 7.23%4.79亿 |
主营业务成本 | 3.36%3.72亿 | 1.16%3.34亿 | -16.10%13.69亿 | 8.55%3.64亿 | -29.05%3.15亿 | -24.50%3.6亿 | -12.14%3.3亿 | 15.64%16.31亿 | -9.34%3.35亿 | 21.16%4.44亿 |
毛利 | 19.79%8,136.8万 | -95.79%296.5万 | -47.50%1.65亿 | -73.14%1,854.1万 | -76.88%812.2万 | -36.46%6,792.3万 | -31.83%7,050.2万 | 14.72%3.14亿 | 26.60%6,902.9万 | -56.27%3,512.3万 |
营业费用 | 1.75%2,443.1万 | -6.06%2,359.3万 | 8.88%9,553.8万 | 9.72%2,482.7万 | -6.43%2,158.5万 | 15.21%2,401.1万 | 18.41%2,511.4万 | 5.74%8,774.8万 | 8.41%2,262.8万 | 9.22%2,306.9万 |
销售和管理费用 | 1.75%2,443.1万 | -6.06%2,359.3万 | 8.88%9,553.8万 | 9.72%2,482.7万 | -6.43%2,158.5万 | 15.21%2,401.1万 | 18.41%2,511.4万 | 5.74%8,774.8万 | 8.41%2,262.8万 | 9.22%2,306.9万 |
营业利润 | 29.66%5,693.7万 | -145.45%-2,062.8万 | -69.32%6,955万 | -113.55%-628.6万 | -211.69%-1,346.3万 | -48.98%4,391.2万 | -44.79%4,538.8万 | 18.62%2.27亿 | 37.88%4,640.1万 | -79.64%1,205.4万 |
净非营业利息收入(费用) | -79.84%-351.4万 | -113.02%-269.9万 | -169.15%-748.5万 | -186.52%-218.9万 | -202.48%-207.5万 | -154.10%-195.4万 | -125.04%-126.7万 | 44.63%-278.1万 | 17.58%-76.4万 | 41.57%-68.6万 |
利息费用 | 79.84%351.4万 | 113.02%269.9万 | 169.15%748.5万 | 186.52%218.9万 | 202.48%207.5万 | 154.10%195.4万 | 125.04%126.7万 | -44.63%278.1万 | -17.58%76.4万 | -41.57%68.6万 |
其他净收入(费用) | -201.96%-135.1万 | -183.33%-9万 | 288.81%715.8万 | 1,400.00%24万 | 293.47%548.5万 | 870.35%132.5万 | -82.09%10.8万 | 284.47%184.1万 | 102.47%1.6万 | 521.15%139.4万 |
其他非经营收入(费用) | -201.96%-135.1万 | -183.33%-9万 | 288.81%715.8万 | 1,400.00%24万 | 293.47%548.5万 | 870.35%132.5万 | -82.09%10.8万 | 284.47%184.1万 | 102.47%1.6万 | 521.15%139.4万 |
税前利润 | 20.31%5,207.2万 | -152.94%-2,341.7万 | -69.34%6,922.3万 | -118.04%-823.5万 | -178.77%-1,005.3万 | -49.15%4,328.3万 | -46.23%4,422.9万 | 21.97%2.26亿 | 42.32%4,565.3万 | -77.88%1,276.2万 |
所得税 | 24.54%1,314.5万 | -164.92%-602.1万 | -72.92%1,460万 | -126.21%-315.3万 | -176.04%-207.6万 | -47.12%1,055.5万 | -51.65%927.5万 | 18.93%5,390.5万 | 41.68%1,202.9万 | -80.14%273万 |
除税后利润 | 18.94%3,892.7万 | -149.77%-1,739.6万 | -68.22%5,462.3万 | -115.11%-508.2万 | -179.52%-797.7万 | -49.77%3,272.8万 | -44.58%3,495.4万 | 22.96%1.72亿 | 42.55%3,362.4万 | -77.17%1,003.2万 |
持续经营利润 | 18.94%3,892.7万 | -149.77%-1,739.6万 | -68.22%5,462.3万 | -115.11%-508.2万 | -179.52%-797.7万 | -49.77%3,272.8万 | -44.58%3,495.4万 | 22.96%1.72亿 | 42.55%3,362.4万 | -77.17%1,003.2万 |
归属于少数股东的净利润 | ||||||||||
归属于母公司的净利润 | 18.94%3,892.7万 | -149.77%-1,739.6万 | -68.22%5,462.3万 | -115.11%-508.2万 | -179.52%-797.7万 | -49.77%3,272.8万 | -44.58%3,495.4万 | 22.96%1.72亿 | 42.55%3,362.4万 | -77.17%1,003.2万 |
优先股派息 | ||||||||||
其他优先股派息 | ||||||||||
归属于普通股股东的净利润 | 18.94%3,892.7万 | -149.77%-1,739.6万 | -68.22%5,462.3万 | -115.11%-508.2万 | -179.52%-797.7万 | -49.77%3,272.8万 | -44.58%3,495.4万 | 22.96%1.72亿 | 42.55%3,362.4万 | -77.17%1,003.2万 |
基本每股收益 | 21.85%1.45 | -151.18%-0.65 | -67.48%2 | -115.57%-0.19 | -180.56%-0.29 | -48.48%1.19 | -43.30%1.27 | 23.74%6.15 | 45.24%1.22 | -76.92%0.36 |
稀释每股收益 | 23.28%1.43 | -153.28%-0.65 | -67.06%1.95 | -116.10%-0.19 | -182.86%-0.29 | -47.98%1.16 | -43.26%1.22 | 23.08%5.92 | 47.50%1.18 | -76.82%0.35 |
每股派息 | 10.34%0.16 | 10.34%0.16 | 12.96%0.61 | 10.34%0.16 | 10.34%0.16 | 16.00%0.145 | 16.00%0.145 | 332.00%0.54 | 16.00%0.145 | 0.145 |
货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
审计意见 | -- | -- | 无保留意见 | -- | -- | -- | -- | -- | -- | -- |
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